|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-011-011/107-a
(Kallarppadi)
|
2906008000NRG23290720221673392
|
29/07/2022
|
Dhanalakshmi
|
2906008WL043609
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-011-011/107-a
(Kallarppadi)
|
2906008000NRG23290720221673393
|
29/07/2022
|
Sathya
|
2906008WL043609
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-011-011/117-a
(Kallarppadi)
|
2906008000NRG23290720221673394
|
29/07/2022
|
Subramani
|
2906008WL043609
|
Subramani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramani
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-011-011/245-A
(Kallarppadi)
|
2906008000NRG23290720221673397
|
29/07/2022
|
Mahalakshmi
|
2906008WL043609
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-011-011/247-A
(Kallarppadi)
|
2906008000NRG23290720221673400
|
29/07/2022
|
Arumugam
|
2906008WL043609
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arumugam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-011-011/300-A
(Kallarppadi)
|
2906008000NRG23290720221673409
|
29/07/2022
|
Pathmavathi
|
2906008WL043609
|
Pathmavathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathmavathi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-011-011/31-A
(Kallarppadi)
|
2906008000NRG23290720221673411
|
29/07/2022
|
Dhanush
|
2906008WL043609
|
Dhanush
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanush
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-011-011/31-A
(Kallarppadi)
|
2906008000NRG23290720221673412
|
29/07/2022
|
Ranjith
|
2906008WL043609
|
Ranjith
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjith
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-011-011/311-A
(Kallarppadi)
|
2906008000NRG23290720221673414
|
29/07/2022
|
Saroja
|
2906008WL043609
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-011-011/329-A
(Kallarppadi)
|
2906008000NRG23290720221673416
|
29/07/2022
|
Selvam
|
2906008WL043609
|
Selvam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-011-011/336-A
(Kallarppadi)
|
2906008000NRG23290720221673417
|
29/07/2022
|
Sakthivel
|
2906008WL043609
|
Sakthivel
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthivel
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-011-011/37-A
(Kallarppadi)
|
2906008000NRG23290720221673419
|
29/07/2022
|
Dhanakesari
|
2906008WL043609
|
Dhanakesari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanakesari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-011-011/397-A
(Kallarppadi)
|
2906008000NRG23290720221673422
|
29/07/2022
|
Abirami
|
2906008WL043609
|
Abirami
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abirami
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-011-011/415-a
(Kallarppadi)
|
2906008000NRG23290720221673423
|
29/07/2022
|
Theerthamalai
|
2906008WL043609
|
Theerthamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Theerthamalai
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-011-011/58-A
(Kallarppadi)
|
2906008000NRG23290720221673431
|
29/07/2022
|
Manjunathan
|
2906008WL043609
|
Manjunathan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manjunathan
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-011-011/89-a
(Kallarppadi)
|
2906008000NRG23290720221673440
|
29/07/2022
|
Kamatchi
|
2906008WL043609
|
Kamatchi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kamatchi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-011-012/512-A
(Kallarppadi)
|
2906008000NRG23290720221673443
|
29/07/2022
|
Kasiyammal
|
2906008WL043609
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasiyammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-011-012/526-A
(Kallarppadi)
|
2906008000NRG23290720221673449
|
29/07/2022
|
Arumugam
|
2906008WL043609
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arumugam
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-011-012/542-A
(Kallarppadi)
|
2906008000NRG23290720221673450
|
29/07/2022
|
Jayabharathi
|
2906008WL043609
|
Jayabharathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayabharathi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-011-012/542-A
(Kallarppadi)
|
2906008000NRG23290720221673451
|
29/07/2022
|
Muniyappan
|
2906008WL043609
|
Muniyappan
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyappan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-011-012/561-A
(Kallarppadi)
|
2906008000NRG23290720221673453
|
29/07/2022
|
Jonshirani
|
2906008WL043609
|
Jonshirani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jonshirani
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-011-012/561-A
(Kallarppadi)
|
2906008000NRG23290720221673452
|
29/07/2022
|
Munusamy
|
2906008WL043609
|
Munusamy
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632535
|
|
Munusamy
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-011-012/568-A
(Kallarppadi)
|
2906008000NRG23290720221673454
|
29/07/2022
|
Elavarasi
|
2906008WL043609
|
Elavarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elavarasi
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-011-012/572-A
(Kallarppadi)
|
2906008000NRG23290720221673456
|
29/07/2022
|
Geetha
|
2906008WL043609
|
Geetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Geetha
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-011-012/572-A
(Kallarppadi)
|
2906008000NRG23290720221673455
|
29/07/2022
|
Raman
|
2906008WL043609
|
Raman
|
00177
|
IOBA0000573
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raman
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-011-012/611-A
(Kallarppadi)
|
2906008000NRG23290720221673457
|
29/07/2022
|
Elumalai
|
2906008WL043609
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|